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02-29-2024 12:36 AM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 6.88 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 3,366.15 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 77.40 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 80.00 <br /> POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 5.16 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 805.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 6.88 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 4,982.00 <br /> LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 67.08 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,135.54 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 25.94 <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 10.98- <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 30.68- <br /> WINE CREDIT LIQUOR Westbound-Cost of Sale 13.10- <br /> LIQUOR CREDIT LIQUOR Westbound-Cost of Sale 20.00- <br /> TOTAL: 35,174.39 <br />JOHNSON CONTROLS SECURITY SVC CAPITAL OUTLAY RES Recycling 333.39_ <br /> TOTAL: 333.39 <br />2ND WIND EXERCISE EQUIPMENT EQUIPMENT REPAIRS GENERAL FUND Building Maintenance 330.00_ <br /> TOTAL: 330.00 <br />KENNEDY & GRAVEN CHARTERED LEGAL SVCS-SPORTECH ABTMNT DEVELOPMENT FUND Economic Development 130.00_ <br /> TOTAL: 130.00 <br />LAKE STATE RECYCLING INC CARDBOARD RECYCLING-NB LIQUOR Northbound-Operations 150.00_ <br /> TOTAL: 150.00 <br />LANGUAGE LINE SERVICES INTERPRETATION SVCS GENERAL FUND Police Administration 47.60_ <br /> TOTAL: 47.60 <br />STEVEN M WICKELGREN COUNSELING GENERAL FUND Police Administration 755.00_ <br /> TOTAL: 755.00 <br />M R P A ACTIVE COMMUNITIES WORKSHO GENERAL FUND Parks & Rec Admin 35.00_ <br /> TOTAL: 35.00 <br />MACQUEEN EQUIPMENT, LLC PARTS GENERAL FUND Fire Operations 247.85 <br /> PARTS GENERAL FUND Fire Operations 830.94 <br /> SUPPLIES GENERAL FUND Fire Operations 3,500.00_ <br /> TOTAL: 4,578.79 <br />MARCO HOLDINGS LLC SUPPLIES GENERAL FUND Information Technology 939.75 <br /> CISCO SUBSCRIPTION LICENSE GENERAL FUND Information Technology 79.52 <br /> CISCO SWITCH & LICENSE GENERAL FUND Information Technology 605.86 <br /> HP LASERJET PRINTER GENERAL FUND Police Administration 850.00_ <br /> TOTAL: 2,475.13 <br />MARCO INC COPIER LEASE/MAINT GENERAL FUND Information Technology 2,757.75 <br /> COPIER LEASE/MAINT MULTIPURPOSE FACIL Multipurpose Facility 491.79 <br /> COPIER LEASE/MAINT WASTEWATER TREATME WWTS Administration 381.09 <br /> COPIER LEASE/MAINT LIQUOR Northbound-Operations 158.85 <br /> COPIER LEASE/MAINT LIQUOR Westbound-Operations 158.85_ <br /> TOTAL: 3,948.33 <br /> <br />